Indexed public record
Check 37717 — $3,121.55
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- December 28, 2020
- Invoice number
- DISABILITY 01/21
- Invoice date
- December 21, 2020
- Check number
- 37717
- Cleared date
- —
- Amount
- $3,121.55
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 297
Description
DISABILITY PREMIUMS JAN 2021
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 297 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
311.79 $4,311.79 $0.00 Invoice Date Description Amount LIFE JAN 2021 12/21/2020 LIFE INSURANCE PREMIUMS JAN 2021 $1,190.24 DISABILITY 01/21 12/21/2020 DISABILITY PREMIUMS JAN 2021 $3,121.55 P